Implementation of CPM Matrix platform for planning, budgeting and contoling for Hasco Lek
Date: 2024
Effects
- Increasing the efficiency of the monitoring and control of tasks related to the Forecasting and Budgeting processes
- Effective implementation of budget plans and their monitoring
- Improving mechanisms for obtaining information, including archived information, from external systems
- Automation of the reporting process
- Automation of the process of notification of tasks and events within the framework of developed Forecasts and Budgets
- Improving internal communication
- Small data warehouse - a lot of integrated and identified data from different systems in one place
- Maintenance and development of the platform
Challenge
- Integration of internal systems with data from the Matrix system (2017)
- Implementation of a web-based sales presentation module
Solution
- Implementation of the Matrix system with a refreshed system layout with a sales section
- Creation of a dedicated e-mail solution that automatically reads the e-mail attachment, unzips it and sends the file to the system
